Civic Intelligence

Operating Engineers Local Union No 3 Building Holding Association

990 • Fiscal year 2023 • EIN 94-3225362

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileN/A
3000 Clayton RdConcord, CA 94519

(510) 748-7400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.20x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$390,563

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2023 filings • $25M-$50M nonprofits • Source year 2023

Asset Growth

26th percentile

-1.2%

Faster asset growth than 26% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$25,052,160

Down $300,650 (-1.2%) from 2022

Net Assets

Up

$23,389,302

Up $102,364 (+0.4%) from 2022

Liabilities

Down

$1,662,858

Down $403,014 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Down

$1,390,947

Down $6,873,934 (-83%) from 2022

Expenses

Up

$1,288,583

Up $339,036 (+36%) from 2022

Net Income

Down

$102,364

Down $7,212,970 (-99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $19,443,885Liabilities 2010: $2,797,381Net Assets 2010: $16,646,5042010Assets 2011: $20,226,187Liabilities 2011: $2,635,307Net Assets 2011: $17,590,8802011Assets 2012: $20,974,944Liabilities 2012: $2,465,788Net Assets 2012: $18,509,1562012Assets 2013: $20,950,030Liabilities 2013: $2,288,482Net Assets 2013: $18,661,5482013Assets 2014: $20,999,177Liabilities 2014: $2,103,029Net Assets 2014: $18,896,1482014Assets 2015: $20,895,441Liabilities 2015: $1,909,057Net Assets 2015: $18,986,3842015Assets 2016: $20,749,247Liabilities 2016: $1,706,174Net Assets 2016: $19,043,0732016Assets 2017: $20,556,449Liabilities 2017: $1,493,971Net Assets 2017: $19,062,4782017Assets 2018: $20,173,132Liabilities 2018: $1,272,019Net Assets 2018: $18,901,1132018Assets 2019: $20,998,832Liabilities 2019: $3,174,531Net Assets 2019: $17,824,3012019Assets 2020: $19,512,584Liabilities 2020: $2,821,164Net Assets 2020: $16,691,4202020Assets 2021: $18,423,455Liabilities 2021: $2,451,851Net Assets 2021: $15,971,6042021Assets 2022: $25,352,810Liabilities 2022: $2,065,872Net Assets 2022: $23,286,9382022Assets 2023: $25,052,160Liabilities 2023: $1,662,858Net Assets 2023: $23,389,3022023Assets 2024: $24,290,419Liabilities 2024: $1,535,627Net Assets 2024: $22,754,7922024

Highlighted filing

2023

Assets$25,052,160
Liabilities$1,662,858
Net Assets$23,389,302
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $2,869,894Expenses 2010: $1,445,848Net Income 2010: $1,424,0462010Revenue 2011: $2,395,439Expenses 2011: $1,451,063Net Income 2011: $944,3762011Revenue 2012: $2,428,144Expenses 2012: $1,509,868Net Income 2012: $918,2762012Revenue 2013: $1,719,656Expenses 2013: $1,567,264Net Income 2013: $152,3922013Revenue 2014: $1,755,766Expenses 2014: $1,521,166Net Income 2014: $234,6002014Revenue 2015: $1,719,261Expenses 2015: $1,629,025Net Income 2015: $90,2362015Revenue 2016: $1,759,246Expenses 2016: $1,702,557Net Income 2016: $56,6892016Revenue 2017: $1,774,265Expenses 2017: $1,754,860Net Income 2017: $19,4052017Revenue 2018: $1,747,124Expenses 2018: $1,908,489Net Income 2018: -$161,3652018Revenue 2019: $1,875,354Expenses 2019: $2,952,166Net Income 2019: -$1,076,8122019Revenue 2020: $288,172Expenses 2020: $1,421,053Net Income 2020: -$1,132,8812020Revenue 2021: $384,341Expenses 2021: $1,104,157Net Income 2021: -$719,8162021Revenue 2022: $8,264,881Expenses 2022: $949,547Net Income 2022: $7,315,3342022Revenue 2023: $1,390,947Expenses 2023: $1,288,583Net Income 2023: $102,3642023Revenue 2024: $1,002,186Expenses 2024: $1,636,696Net Income 2024: -$634,5102024

Highlighted filing

2023

Revenue$1,390,947
Expenses$1,288,583
Net Income$102,364
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,943,197
Mission and Program Overview

Mission

To hold title, to operate, maintain and lease out labor union real estate properties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,819,476$24,716,071▼ $103,405
Savings and Temporary Cash Investments$255,879$250,941▼ $4,938
Cash and Non-Interest-Bearing Accounts$262,905$73,807▼ $189,098
Prepaid Expenses and Deferred Charges$14,550$11,341▼ $3,209
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$25,352,810$25,052,160▼ $300,650
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$2,065,872$1,662,858▼ $403,014
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,065,872$1,662,858▼ $403,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,286,938$23,389,302▲ $102,364
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$23,286,938$23,389,302▲ $102,364
Total Liabilities and Net Assets / Fund Balance$25,352,810$25,052,160▼ $300,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,841,252$11,670,944$26,512,196
Land$9,874,819-$9,874,819
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Jamie Harvest-silvaDirector$15,786$15,786
Danny HenryDirector$11,910$11,910
Frank FullerDirector$11,910$11,910
Stephen NicholsDirector$11,910$11,910
Mario GiovannettiDirector$11,210$11,210
Frank RojasDirector$11,001$11,001
Ronald KulttiDirector$11,000$11,000
Justin PentzDirector$10,000$10,000
George NettoDirector$9,301$9,301
David DaneluzDIRECTOR (former)$9,182$9,182
Bryan DortonDirector$9,091$9,091
Jerry SeiffDirector$9,091$9,091
James SpainDirector$8,391$8,391
Patrick BillingtonDirector$6,155$6,155
Korey WygalDirector (former)$2,937$2,937

Board Members and Trustees

NameTitle
Dan RedingChairman
Steve IngersollPresident
Justin DistonVice President
Dave HarrisonFinancial Secretary
Bruce NoelRec Corr Secretary
Nate TuckerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jackson ConstructionBldg. Construction155 CADILLAC DR STE 100, Sacramento, CA 95825$645,722
Marsh Mclennan Agency LLCInsurance1 POLARIS WAY STE 300, Aliso Viejo, CA 92656$127,734
The CollectiveOffice Furniture2150 N FIRST ST STE 100, San Jose, CA 95131$114,348
Bay Alarm CompanySecurity5130 COMMERCIAL CIR, Concord, CA 94520$113,094
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,000
Program Service Revenue
$0
Investment Income
$1,220
Other Revenue
$289,727
Change in Net Assets
$102,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,288,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$190,660
Interest---$56,267
Other Expenses---$1,648
Total Functional Expenses$0$0$0$1,288,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Oe Local No 3$1,662,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 7A:

“The members of the organization have the power to elect the members of the governing body.”

PART VI, SECTION A, LINE 8B:

“There are no committees with authority to act on behalf of the governing body.”

PART VI, SECTION B, LINE 11B:

“The organization works with its cpa firm to provide information for the filing of the form 990. Once it is prepared, the chief financial officer and authorized signer of the return review it prior to signing and filing. The form is available to all board members upon request.”

PART VI, SECTION C, LINE 19:

“Generally, the documents listed are not made available to the public, with the exception of those documents required by law to be made available. Documents required are made available for inspection upon written request to the recording corresponding secretary's office.”

Filing and Contact Details

Filer

Filer Name
Operating Engineers Local Union No 3
EIN
94-3225362
In Care Of
% YU-JU WU
Phone
5107487400
Address
3000 CLAYTON RD, CONCORD, CA 94519

Signing Officer

Name
Justin Diston
Title
Vice President
Phone
5107487400
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Reding
Formed
1995
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
595 MARKET ST STE 920, SAN FRANCISCO, CA 94105-2814
Preparer
Michael Quackenbush
Phone
4159563600
Supplemental Narrative

Additional Explanations

PART XII, LINE 1:

“Accounting method used to prepare the form 990 is modified cash basis.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. Management believes that the organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Information returns filed by the organization are subject to examination by authorities.”

Raw XML AppendixShowing 400 of 675 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HOLD TITLE, TO OPERATE, MAINTAIN AND LEASE OUT LABOR UNION REAL ESTATE PROPERTIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0YU-JU WU
IRS990/BooksInCareOfDetail/PhoneNum05107487400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 CLAYTON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094519
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0262905
IRS990/CashNonInterestBearingGrp/EOYAmt073807
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0645722
IRS990/ContractorCompensationGrp/CompensationAmt1114348
IRS990/ContractorCompensationGrp/CompensationAmt2113094
IRS990/ContractorCompensationGrp/CompensationAmt3127734
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0155 CADILLAC DR STE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12150 N FIRST ST STE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25130 COMMERCIAL CIR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31 POLARIS WAY STE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SACRAMENTO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN JOSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CONCORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ALISO VIEJO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095825
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd195131
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294520
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd392656
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JACKSON CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1THE COLLECTIVE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2BAY ALARM COMPANY
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3MARSH MCLENNAN AGENCY LLC
IRS990/ContractorCompensationGrp/ServicesDesc0BLDG. CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1OFFICE FURNITURE
IRS990/ContractorCompensationGrp/ServicesDesc2SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc3INSURANCE
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01100000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01220
IRS990/CYOtherExpensesAmt01288583
IRS990/CYOtherRevenueAmt0289727
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0102364
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01288583
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01390947
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO HOLD TITLE, TO OPERATE, MAINTAIN AND LEASE OUT LABOR UNION REAL ESTATE PROPERTIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt048.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt148.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt248.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt348.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt448.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt548.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt182.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt192.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt202.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt075642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt275642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt375642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt472558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt575642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt62300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt82510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162091
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172091
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182091
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20837
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN REDING
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN DISTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE INGERSOLL
IRS990/Form990PartVIISectionAGrp/PersonNm5NATE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE HARVEST-SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm7DANNY HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIO GIOVANNETTI
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK ROJAS
IRS990/Form990PartVIISectionAGrp/PersonNm12RONALD KULTTI
IRS990/Form990PartVIISectionAGrp/PersonNm13JUSTIN PENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE NETTO
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID DANELUZ
IRS990/Form990PartVIISectionAGrp/PersonNm16JERRY SEIFF
IRS990/Form990PartVIISectionAGrp/PersonNm17BRYAN DORTON
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES SPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICK BILLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm20KOREY WYGAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0314921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1262980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2260508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3258730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4261663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5257460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt613486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt79400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt89400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt99400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt108700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt118700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt128700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt137700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt147000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt157300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt167000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt177000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt186300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt194900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt202100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3REC CORR SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (former)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01943197
IRS990/GrossRentsGrp/RealAmt0805805
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0190660
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt056267
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01220
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01220
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011670944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024819476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024716071
IRS990/LandBldgEquipCostOrOtherBssAmt036387015
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0552250
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HOLD TITLE, TO OPERATE, MAINTAIN AND LEASE OUT LABOR UNION REAL ESTATE PROPERTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt023286938
IRS990/NetAssetsOrFundBalancesEOYAmt023389302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0253555
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0253555
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023286938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023389302
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1OFFICE PARK ASSESSMENT FEE
IRS990/OtherExpensesGrp/Desc2DEPRECIATION
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0266907
IRS990/OtherExpensesGrp/TotalAmt123225
IRS990/OtherExpensesGrp/TotalAmt2749876
IRS990/OtherExpensesGrp/TotalAmt31648
IRS990/OtherLiabilitiesGrp/BOYAmt02065872
IRS990/OtherLiabilitiesGrp/EOYAmt01662858
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036172
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt036172
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,052,160
Liabilities
$1,662,858
Net assets
$23,389,302
Revenue
$1,390,947
Expenses
$1,288,583
Net income
$102,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$1.54$22.8$1.00$1.64$0.63
2023Detailed filing. Detailed filing data is available for this year.$25.1$1.66$23.4$1.39$1.29$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$2.07$23.3$8.26$0.95$7.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$2.45$16.0$0.38$1.10$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$2.82$16.7$0.29$1.42$1.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$3.17$17.8$1.88$2.95$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$1.27$18.9$1.75$1.91$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$1.49$19.1$1.77$1.75$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$1.71$19.0$1.76$1.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$20.9$1.91$19.0$1.72$1.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$21.0$2.10$18.9$1.76$1.52$0.23
2013Summary only. Only limited summary data is available for this year.$21.0$2.29$18.7$1.72$1.57$0.15
2012Summary only. Only limited summary data is available for this year.$21.0$2.47$18.5$2.43$1.51$0.92
2011Summary only. Only limited summary data is available for this year.$20.2$2.64$17.6$2.40$1.45$0.94
2010Summary only. Only limited summary data is available for this year.$19.4$2.80$16.6$2.87$1.45$1.42